In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 724.1 | 844.8 | 1,068.5 | |
| Other Income | 24.9 | 30.1 | 30.6 | |
| Total Income | 749.0 | 874.9 | 1,099.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 475.5 | 548.7 | 704.6 | |
| + Purchases of Stock-in-Trade | 24.4 | 29.3 | 33.4 | |
| + Changes in Inventories | -0.4 | -4.3 | 1.0 | |
| + Employee Benefit Expense | 88.0 | 98.5 | 118.9 | |
| + Finance Costs | 0.4 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 15.1 | 20.6 | 17.9 | |
| + Other Expenses | 70.2 | 78.8 | 92.1 | |
| Total Expenses | 673.2 | 772.0 | 968.4 | |
| EBITDA | 66.4 | 93.8 | 118.5 | |
| EBIT | 51.3 | 73.2 | 100.6 | |
| Profit | ||||
| PBT before Exceptional Items | 75.8 | 102.9 | 130.7 | |
| + Exceptional Items | 0.0 | 0.0 | 15.2 | |
| Pretax Income | 75.8 | 102.9 | 145.9 | |
| + Current Tax | 16.4 | 19.9 | 32.1 | |
| + Deferred Tax | 0.1 | 0.8 | 2.7 | |
| Tax Expense | 16.5 | 20.7 | 34.8 | |
| Net Income | 59.3 | 82.3 | 111.2 | |
| + Net Income — Continuing Ops | 59.3 | 82.3 | 111.2 | |
| + Other Comprehensive Income | 26.0 | 33.9 | 34.2 | |
| Total Comprehensive Income | 85.3 | 116.2 | 145.4 | |
| Per Share | ||||
| Basic EPS | 26.21 | 36.37 | 49.14 | |
| Diluted EPS | 26.21 | 36.37 | 49.14 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 33.9 | 34.2 | |
| + Items NOT to be Reclassified to P&L | — | — | 39.7 | |
| + Tax on Items NOT to be Reclassified | — | -34.5 | 5.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -33.8 | — | — | |
| + Tax on Items to be Reclassified | — | 0.7 | — | |
| + Tax on Items to be Reclassified — alt tag | 7.8 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 26.21 | 36.37 | 49.14 | |
| Diluted EPS — Continuing Operations | 26.21 | 36.37 | 49.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 224.6 | 271.1 | 329.4 | |
| Gross Margin % | 31.01 | 32.09 | 30.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 75.8 | 102.9 | 130.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 15.2 | |
| Net Income Adj (tax-effected) | 59.3 | 82.3 | 99.6 | |
| EPS Adj | 26.21 | 36.37 | 44.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.3 | 11.3 | 11.3 | |